Getting the status of payment with Horosop

The question is relevant :(

I came up with a version without modification: Set 2 actions one after the other, the first without payment creation settings, the second with them. The first action will create an order, switch to status The second will find the order, add a payment to it. The performance decision is so-so, but still. ps if anything, I didn’t teach you anything like that))

[quote] .dev OneBox production wrote: Good afternoon. As far as I can see the creation of the payment is called before the prices of the process are updated. I think you can make a setting to add a payment after switching to the status and updating the amounts. Takes 1 hour. Perhaps in the issuance of api there is also a field with the amount of payment and you can take the amount that you paid from there, then I can tell you if you give today's paid order and a link to the box to look at the issuance of api [/quote] Here is the process https://ptichkinsad.1b.app/4643/ Order received, in the automatic action Import order from Horoshop there is an action "Make payment for the amount of the process if the order is paid in horoshop", as well as "Import coupon as a dummy product with a negative price" The payment is made before the recalculation amount, taking into account the discount, is triggered

[quote] .dev OneBox production wrote: I came up with a version without modification: Set 2 actions one after the other, the first without payment creation settings, the second with them. The first action will create an order, switch to status The second will find the order, add a payment to it. The performance decision is so-so, but still. ps if anything, I didn’t teach you anything like that)) [/quote] Tried)) For several statuses and through the procedure for launching a discount. No change anyway ;)

Well, this is the first option, try the second one with the setting of two actions Once a minute one after another

[quote] [file]19314[/file] [file]19315[/file] .dev [file]19314[/file] [file]19315[/file] OneBox production wrote: [file]19314[/file] [file]19315[/file] Well, this is the first option, try the second one with the setting of two actions Once a minute one after another [file]19314[/file] [file]19315[/file] [/quote] [file]19314[/file] [file]19315[/file] Doesn't count and with actions one by one [file]19314[/file] [file]19315[/file] The process that came from Horoshop https://ptichkinsad.1b.app/4997/ [file]19314[/file] [file]19315[/file] In this case, the "Import coupon as a dummy product with a negative price" recalculation did not work [file]19314[/file] [file]19315[/file] In this BP, the discount was not calculated and the payment went in earlier than the discount https://ptichkinsad.1b.app/4985/ [file]19314[/file] [file]19315[/file]

[quote] .dev OneBox production wrote: I think you can make a setting to add a payment after switching to the status and updating the amounts. Takes 1 hour. [/quote] then this is the solution for you. A process will be created, switched to all the necessary stages, and then a payment will be added to it

[quote] .dev OneBox production wrote: [quote] .dev OneBox production wrote: I think you can make a setting to add a payment after switching to the status and updating the amounts. Takes 1 hour. [/quote] then this is the solution for you. A process will be created, switched to all the necessary stages, and then a payment will be added to it [/quote] Fits. Please provide an invoice.

Paid

Good afternoon. Check on the new process please.

[quote] .dev OneBox production wrote: Good afternoon. Check on the new process please. [/quote] Good afternoon Yes thank you . Everything is working